2348
海悅
-0.30 (-0.43%)70.20160成交張數16.75本益比1.65股價淨值比7.83%殖利率2026-09-15資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入20257,353年增 -27.6%
毛利率202536.0%最新一期
營業利益率202524.5%最新一期
每股盈餘20256.85年增 -52.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營建收入淨額 | – | – | – | – | – | 17.4% | 1.0% | 31.9% | 36.6% | 46.7% | – | – | |
| 營建工程收入 | – | – | – | – | – | 17.4% | 1.0% | 31.9% | 36.6% | 46.7% | – | – | |
| 勞務收入淨額 | 99.0% | 100.0% | 100.0% | 100.0% | 100.0% | 82.6% | 99.0% | 67.8% | 63.2% | 53.3% | – | – | |
| 勞務收入 | 99.0% | 100.0% | 100.0% | 100.0% | 100.0% | 82.6% | 99.0% | 67.8% | 63.2% | 53.3% | – | – | |
| 其他營業收入淨額 | 1.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.2% | 0.0% | – | – | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營建成本 | – | – | – | – | – | 15.1% | 0.8% | 23.7% | 34.2% | 34.9% | – | – | |
| 營建工程成本 | – | – | – | – | – | 15.1% | 0.8% | 23.7% | 34.2% | 34.9% | – | – | |
| 勞務成本 | 69.3% | 57.5% | 41.0% | 46.0% | 41.0% | 33.8% | 54.4% | 41.7% | 29.0% | 29.1% | – | – | |
| 營業成本合計 | 69.3% | 57.5% | 41.0% | 46.0% | 41.0% | 48.9% | 55.2% | 65.4% | 63.2% | 64.0% | – | – | |
| 營業毛利（毛損） | 30.7% | 42.5% | 59.0% | 54.0% | 59.0% | 51.1% | 44.8% | 34.6% | 36.8% | 36.0% | 35.4% | 32.3% | |
| 營業毛利（毛損）淨額 | 30.7% | 42.5% | 59.0% | 54.0% | 59.0% | 51.1% | 44.8% | 34.6% | 36.8% | 36.0% | – | – | |
| 管理費用 | 24.3% | 16.7% | 18.9% | 20.5% | 15.5% | 13.1% | 13.7% | 10.3% | 10.0% | 11.6% | – | – | |
| 預期信用減損損失（利益） | – | – | – | 0.3% | -0.1% | 0.0% | -0.3% | 0.1% | 0.7% | -0.1% | – | – | |
| 營業費用合計 | 24.3% | 16.7% | 18.9% | 20.7% | 15.4% | 13.1% | 13.4% | 10.4% | 10.7% | 11.5% | – | – | |
| 營業利益（損失） | 6.4% | 25.8% | 40.0% | 33.3% | 43.6% | 38.0% | 31.4% | 24.2% | 26.2% | 24.5% | 27.0% | 22.8% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.3% | 0.3% | 0.7% | – | – | |
| 其他收入 | 0.2% | 0.1% | 1.1% | 6.6% | 4.2% | 1.1% | 0.6% | 2.0% | 2.6% | 2.1% | – | – | |
| 其他利益及損失淨額 | -1.0% | -0.2% | 0.8% | 1.3% | -2.6% | -1.3% | -4.5% | 4.1% | 1.6% | 0.5% | – | – | |
| 財務成本淨額 | 1.6% | 0.4% | 0.2% | 0.3% | 0.3% | 2.0% | 2.8% | 2.3% | 2.2% | 6.5% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -0.0% | 0.0% | -0.6% | 2.8% | 0.3% | 0.4% | 0.0% | 1.2% | 0.5% | – | – | |
| 營業外收入及支出合計 | -2.3% | -0.5% | 1.8% | 7.0% | 4.1% | -1.8% | -6.1% | 4.1% | 3.6% | -2.6% | – | – | |
| 稅前淨利（淨損） | 4.1% | 25.4% | 41.8% | 40.3% | 47.7% | 36.2% | 25.3% | 28.3% | 29.8% | 21.9% | – | – | |
| 所得稅費用（利益）合計 | 1.8% | 1.4% | 1.1% | 6.9% | 9.5% | 8.7% | 7.6% | 5.7% | 6.3% | 6.1% | – | – | |
| 繼續營業單位本期淨利（淨損） | 2.3% | 24.0% | 40.7% | 33.4% | 38.2% | 27.5% | 17.7% | 22.5% | 23.5% | 15.8% | – | – | |
| 本期淨利（淨損） | 2.3% | 24.0% | 40.7% | 33.4% | 38.2% | 27.5% | 17.7% | 22.5% | 23.5% | 15.8% | – | – | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | -2.6% | 0.9% | 2.0% | 2.4% | 3.0% | 2.9% | 2.6% | -1.6% | – | – | |
| 不重分類至損益之項目： | – | – | – | 0.9% | 2.0% | 2.4% | 3.0% | 2.9% | 2.6% | -1.6% | – | – | |
| 其他綜合損益（淨額） | – | – | -2.6% | 0.9% | 2.0% | 2.4% | 3.0% | 2.9% | 2.6% | -1.6% | – | – | |
| 本期綜合損益總額 | 2.3% | 24.0% | 38.1% | 34.3% | 40.2% | 29.9% | 20.6% | 25.5% | 26.1% | 14.2% | – | – | |
| 母公司業主（淨利∕損） | 2.4% | 23.2% | 40.9% | 32.6% | 37.0% | 26.1% | 18.3% | 21.3% | 21.9% | 14.8% | 16.6% | 16.2% | |
| 非控制權益（淨利∕損） | -0.1% | 0.8% | -0.1% | 0.8% | 1.2% | 1.4% | -0.7% | 1.2% | 1.6% | 1.0% | – | – | |
| 母公司業主（綜合損益） | 2.4% | 23.2% | 38.2% | 33.5% | 39.0% | 28.5% | 21.3% | 24.3% | 24.5% | 13.2% | – | – | |
| 非控制權益（綜合損益） | -0.1% | 0.8% | -0.1% | 0.8% | 1.2% | 1.4% | -0.7% | 1.2% | 1.6% | 1.0% | – | – | |
| 基本每股盈餘 | 0.0% | 0.3% | 0.5% | 0.4% | 0.4% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 稀釋每股盈餘 | 0.0% | 0.3% | 0.5% | 0.4% | 0.4% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | – | – | |
| 推銷費用 | – | – | – | 0.0% | – | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。